Unpaid Bills by Job - Report lists the bills you have not yet paid, separated by customers and jobs. It lists only bills with a customer or job associated with it. This report is useful if you wait to pay vendor bills for a specific job until you receive a payment from the customer; Pay-as-Paid.

This QuickBooks Report - Generates a list of all the bills that have not been paid, sorted by customers and jobs.

The List Includes Only - Bills that are part of a customer job / project. This report lists all of the unpaid bills to date and if you want to view a different date range simply click the Dates drop-down list and choose a different the date range you want.

If Your Standard Operating Procedure (SOP) - Is to pay vendor bills for a specific job when you receive a payment from the customer, pay-as-paid, you can generate this report after you have been paid and then go to the Pay Bills window.

This QuickBooks Report - Keeps the unpaid bills together by customer. When there is more than one job / project for any customer, the report shows a subtotal for each job project.

The Aging Column - Is for keeping track of any bills that are past due.

The Amount column - Is for keeping track of the total amount of the bill

The Open Balance Column - Is for keeping track of how much of the bill is still due.

We Can Setup These Reports - On your QuickBooks for you. Call Sharie 206-361-3950 or by email sharie@fasteasyaccounting.com

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